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Digital Marketing Partner Content PartnerOrganizer
Post Implementation Issues and ChallengesCertification Program
CHENNAIDecember 14 , 2017
HYDERABADNovember 11 , 2017
PUNENovember 17, 2017
BENGALURUDecember 01, 2017
Aftermath the Sweeping reforms, which was expected in the Indirect Tax laws, have rapidly increased the demand for knowledgeable and well-versed training program. In Indian context, there is a huge gap between theory and practice as far as tax legislation in India is concerned; there is always a need for training program that addresses practical issues related to taxation that businesses faces on everyday basis. To address this large need, Achromic Point and Shardul Amarchand & Mangaldas join hands to meet the growing training needs of tax professionals. This training program is highly focused and practice oriented and designed to provide the participants the technical expertise with the help of case studies and evaluation. We will take around 100 questions from delegates three days prior to the program date and provide answers to all of them within the stipulated time during the training session. This training program provides participants with an in-depth exposure to all areas of GST Law.
Th i s t r a in ing p rogram i s designed for those who currently practice in the field of taxation.
Chartered Accountants Tax Professionals Legal Professionals Professionals who are
impacted by Indirect Tax Tax Directors Financial Controllers
Who shouldA t t e n d
Get an update on recent legislative changes and understand their impact on business
Will help participants in their migration from existing tax system to GST
Participant can develop an understanding about the recent developments in GST Models
Will present the information needed to navigate complex issues related to GST regulations
Benefits ofAttending
About the Training
Final Structure of GST Constitutional Framework Dual Levy Brief Overview Exclusions from GST GST – Rates GST Compensation Cess
Basic Concepts (Definitions)…Part - I Understanding GST Charging Section Meaning of Business Meaning of Goods and Services Meaning of Taxable Person Meaning of Supply Basic Concept of Supply Supply without consideration What does not qualify as supply of good
or services
Basic Concepts (Definitions)…Part - II Composite Supply Mixed Supply Status of Works Contract in GST regime Case Study Post implementation challenges Q&A
Taxable Value Valuation Valuation – Stock transfer Valuation -Discounts Valuation –Advances Pure Agent Specific transactions – travel by air,
insurance
Time of Supply Reverse Charge Reverse Charge (Goods) Reverse Charge (Services) Others
Place of Supply Place of Supply of Goods Place of Supply for Services Illustrations
Input Tax Credit Basic Concept Utilization of Input Tax Credit Restrictions
Input Service Distributor Specific Rules Issues
Transitional Provisions Transfer of CENVAT & VAT credits Transfer in case of Traders Rules
Specific Transactions Job work Electronic commerce and E-commerce
operator Special Economic Zone Online information and database access
or retrieval (OIDAR) services Sales Returns Zero rated transactions
Registration Threshold & other conditions Post implementation challenges Case Studies
Returns Rules Return for Outward Supplies Return for Inward Supplies Other Return related compliances Steps for filing return
Invoicing Rules Time Limit Details to be mentioned Credit Note / Debit Notes
Payment Rules Manner of Payment
TDS
GST Compliance rating
Major post implementation challenges Interpretational Issues to be aware of How to prepare for the compliance and compliance ratings Specific business transactions and their taxability
Evaluation exercise and group discussions
Program Outline / Agenda
Sandeep ChilanaPartnerShardul Amarchand Mangaldas
Sandeep Chilana is a 2005 law graduate and has been with the Firm s i n c e 2 0 0 8 . H e s p e c i a l i z e s i n t a x planning, advisory and l i t i g a t i o n s u p p o r t services primarily in the
area of Indirect Taxes inter-alia including Goods & Service Tax, Customs, Excise, Service Tax and Value Added Tax Laws.Sandeep has significant experience in advising various International and Indian Clients from Oil & Gas, Automotive, Information Technology, Infrastructure, Telecommunication and Health Care sectors on broad range of matters pertaining to indirect taxes including regulatory frame work under Foreign Trade Policy and laws governing Special Economic Zones, Export oriented Undertaking etc.
Ankita graduated from Amity Law School in 2009 and has a PQE of m o r e t h a n 6 y e a r s comprising a mix of tax consultancy and law firm experience. Prior to working with the Firm, Ankita has been associated with Economic Laws Practice, Ernst & Young and HSA Advocates.
Ankita specializes in rendering advisory, regulatory assistance, litigation support and compliance support on matters related to Service Tax, VAT/Sales Tax, CST, Entry Tax, Excise, Customs and GST, State Industrial Policy, Foreign Trade Policy, SEZs, Export/Import controls viz. SCOMET,Hazardous Wastes (Management,Handling and Transboundary Movement) Rules etc.
Ankita BhasinSenior Associate
Shardul Amarchand Mangaldas
Trainers Profile (Brief)
Delegate Details
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Standard terms and conditions
Cancellation and Refund Policy
You must notify us by email at least 48 hours in advance if you
wish to send a substitute participant. Delegates may not
“share” a pass between multiple attendees without prior
authorization. If you are unable to find a substitute, please
notify Achromic Point Consulting (APC) in writing up to 10 days
prior to the conference date and a credit voucher valid for 1
year will be issued to you for the full amount paid, redeemable
against any other APC conference. No credits or refunds will
be given for cancellations received after 10 days prior to the
conference date. APC reserves the right to cancel any
conference it deems necessary and will not be responsible for
airfare, hotel or other costs incurred by registrants. No liability
is assumed by APC for changes in program date, content,
speakers, or venue.
Terms & Conditions
Achromic point holds all the rights to circulate and distribute
the information discussed, shared and presented at the
seminar.
Payment must be received prior the even
Please refer to the following payment options:-
By Cheque/By Demand Draft-All cheques/demand drafts should be crossed, marked 'A/C Payee only' and made payable to 'Achromic Point Consulting Pvt Ltd' with the title of the programme (s) indicated clearly on the back of the cheque/demand draft.
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Beneficiary Name: Achromic Point Consulting Pvt Ltd
*Please email the remittance advice to [email protected] orcontact us at +91 11 2628 1521.
All bank charges are to be borne by the sender.
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011 26281521
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RegistrationPlease complete in BLOCK CAPITALS as information is used to produce delegate badge.
Please photocopy for multiple bookings.
Hyderabad | INR 8,995 + GST
Pune | INR 8,995 + GST
Bengaluru | INR 9,500 + GST
Chennai | INR 9,500 + GST
